Once You're Redirected to PayPal enter amount in the payment box.
Instead of choosing to pay with a debit or credit card. Choose Pay with my PayPal account option in the right side.
You will be asked for login to your PayPal account if you are not login already.
Click Pay Now button.
If you run into any trouble or have any questions about, please contact us directly.
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Authorization
When the buyer (cardholder) clicks "Checkout," he/she is sent to secure servers to complete the checkout process.
The buyer places an order at the merchant's site by clicking "Send Order" on the Review Order page during checkout.
Seller sends the authorization request to First Data Merchant Services (FDMS), the payment processor.
FDMS sends the authorization request to the issuing bank (or credit card association).
The authorization request includes:
the credit card number
the expiration date
the billing address (used for AVS validation)
the CVV number (if entered)
the amount of the order
The issuing bank
validates the card number and expiration
checks the amount of the order against the available credit
checks the billing address provided against the billing address on file
validates the CVV number (if provided)
If approved, the amount of the order is reserved from the total of available credit for the cardholder.
The issuing bank sends the authorization response to FDMS. The authorization response consists of either an approval along with Address
Verification System (AVS) and Card Verification Value (CVV) response codes, or a decline.
FDMS adds response codes to the authorization response and passes the authorization back to seller's Store. If the merchant has enabled Risk Tools,
the rules set by the merchant will be run when the response is received from FDMS. The authorization, if approved, is stored on secure servers at
Yahoo for later processing by the merchant.
Depending on the state of the authorization, the buyer receives instructions or confirmation of the order:
If declined, the buyer is informed and asked to try a different payment method.
If the authorization is approved by the issuing bank, and then the buyer is taken to the Order Confirmation page.
Settlement
The merchant signs in to his/her account and goes to the Order Manager. The merchant reviews the order (including AVS and CVV response codes)
for signs of fraud. When ready to complete the sale, the merchant clicks "Sale" in the transaction panel of the order. Clicking "Sale" initiates the
settlement process. The sale is then stored in a batch for settlement request submitted each night. By default, batches are submitted nightly
between 6:00 – 11:00 p.m. (PT). Merchants can also choose to submit batches manually.
The settlement request batch with all completed sales is sent to First Data Merchant Services (FDMS), the payment processor for Seller's Store.
FDMS submits the settlement request for the buyer's order to the issuing bank or credit card association of the buyer on behalf of the merchant.
The issuing bank sends the response to the settlement request back to FDMS. If the request is accepted, the buyer's account is debited for the amount
of the order. It's possible that the settlement request will be declined, for example, if the buyer has exceeded his/her credit limit between the
time of the authorization and settlement.
FDMS sends the approval and details of the payment to the merchant's bank (Merchant Account Provider). The settlement of funds between the issuing bank and
the Merchant Account Provider occurs.
Following the settlement, the Merchant Account Provider credits the merchant's account. For information about when funds will be deposited,
contact your merchant account provider.